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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : JEAN PAUL MACHET CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JEAN PAUL MACHET CONSULTANT |
| Siren | 330650490 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4502 |
| Management number | 1984B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
044 Total Fixed Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
080 Sellable securities | 67 060.00 | 67 060.00 | 67 060.00 | |
084 Cash | 15 670.00 | 15 670.00 | 15 670.00 | |
096 Total Current Assets + Prepaid Expenses | 83 891.00 | 83 891.00 | 83 891.00 | |
110 Total Assets | 98 212.00 | 14 321.00 | 83 891.00 | 98 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 334.00 | |||
136 Profit for the Year | -6 129.00 | |||
142 Total Equity - Total I | 53 589.00 | |||
164 Advances and down payments received on current orders | 21 061.00 | |||
166 Suppliers and related accounts | 9 241.00 | |||
176 Total debts | 30 302.00 | |||
180 Liabilities Total | 83 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 600.00 | 52 600.00 | ||
230 Other income | 26 117.00 | 26 117.00 | ||
232 Total operating income excluding VAT | 78 717.00 | 78 717.00 | ||
242 Other external expenses | 59 258.00 | 59 258.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 9 065.00 | 9 065.00 | ||
252 Social security contributions | 18 271.00 | 18 271.00 | ||
264 Total operating expenses | 87 090.00 | 87 090.00 | ||
270 Operating profit | -8 373.00 | -8 373.00 | ||
280 Financial income | 2 244.00 | 2 244.00 | ||
310 Profit or loss | -6 129.00 | -6 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 321.00 | 14 321.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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